CSV Q1 2018 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena

CSVCarriage Services, Inc.

$672M

Q1 2018 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$73M+7.7% YoY

Gross Profit

$24M33.0% margin

Operating Income

$17M23.3% margin

Net Income

$9M12.7% margin

EPS (Diluted)

$0.52

QoQ Revenue Growth

+12.8%

Cash Flow

Operating Cash Flow

$15M

Free Cash Flow

$13M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$905M

Total Liabilities

$695M

Stockholders' Equity

$210M

Cash & Equivalents

$779,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$73M	$68M	+7.7%
Gross Profit	$24M	$23M	+4.7%
Operating Income	$17M	$16M	+7.9%
Net Income	$9M	$7M	+31.7%

Revenue Segments

Funeral

$59M51%

Cemetery

$55M49%